Page 264 - City of Watauga FY22 Adopted Budget
P. 264
PROPRIETARY FUNDS
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON DEPARTMENTAL - FUND 40-020
EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED
Personnel $1,860 $19,000 $19,000 $19,000 $20,000
Supplies $0 $0 $0 $0 $500
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $703,005 $687,830 $687,830 $687,830 $681,680
Capital Outlay $0 $0 $0 $0 $0
TOTAL $704,865 $706,830 $706,830 $706,830 $702,180
PROPRIETARY FUND NON-DEPARTMENTAL
2021-2022 BUDGET
Personnel
Supplies
3%
0%
Contractual
97%
255
